|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-006/187
(Maruthonkara)
|
1604006005NRG23130220231953828
|
23/02/2023
|
devi
|
1604006WL0064731
|
devi
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540213
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23090220231947020
|
23/02/2023
|
KAMALA
|
1604006WL0064335
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797540210
|
|
KAMALA
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/243
(Maruthonkara)
|
1604006005NRG23130220231953829
|
23/02/2023
|
Sarija
|
1604006WL0064731
|
Sarija
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540206
|
|
Sarija
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/245
(Maruthonkara)
|
1604006005NRG23130220231953830
|
23/02/2023
|
Devaki
|
1604006WL0064731
|
Devaki
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540207
|
|
Devaki
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/121
(Maruthonkara)
|
1604006005NRG23130220231953831
|
23/02/2023
|
SHYMA
|
1604006WL0064731
|
SHYMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797540214
|
|
SHYMA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23130220231953832
|
23/02/2023
|
RAJAMMA
|
1604006WL0064731
|
RAJAMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797540212
|
|
RAJAMMA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/183
(Maruthonkara)
|
1604006005NRG23130220231953833
|
23/02/2023
|
sarada
|
1604006WL0064731
|
sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797540209
|
|
sarada
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-007/264
(Maruthonkara)
|
1604006005NRG23130220231953834
|
23/02/2023
|
PARVATHI
|
1604006WL0064731
|
PARVATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797540208
|
|
PARVATHI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23130220231953835
|
23/02/2023
|
Nirmala
|
1604006WL0064731
|
Nirmala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797540211
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|